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Advanced Risk Based Auditing

Informa Middle East
Course summary
5 days
5,495 USD excl. VAT
English
Open / Scheduled
Next available date: Enquire for start date information - Worldwide
Course Dates
London
Enquire for start date information  (English)
5,495 USD
Worldwide
Enquire for start date information  (English)
5,495 USD

Course Description

Most Heads of Internal Audit (IA) would say that their functionshave adopted a risk based approach, however, has this processbeen fully embedded?

Have you for example:

  • Linked your audit programmes and testing directly with the risk registers?
  • Made suggestions for reducing controls for over-managed risks?
  • Challenged management’s evaluation of the residual risks? If so, do you have a consistent basis for this challenge?
  • Encouraged management to determine a target for each risk?
  • Completed risk based audits of major projects?
  • Carried out risk based audits of complex business activities such as marketing, environmental management and performance management?
  • Audited your organisation’s website, or social media activities?
  • Determined a strategic audit plan which is flexible, but simple to explain to senior management?
  • Had an audit plan which was fully coordinated with the other assurance providers in your business?

This course is designed to cover all these questions and othersignificant challenges of the modern risk based audit role and willhelp you plan your risk based assignments efficiently andeffectively

Outcome / Qualification etc.

  • Fully embed the Risk Based Audit approach
  • Advise management on the reality of controls and risk management effectiveness
  • Challenge management’s evaluation of risks and sell the benefits of proactive risk management
  • Audit major and complex areas of risk for your business with confidence
  • Add measurable value to your organisation by the application of risk based audit services
  • Plan Risk Based assignment efficiently and effectively

Benefits

  • Fully embed the Risk Based Audit approach
  • Advise management on the reality of controls and risk management effectiveness
  • Challenge management’s evaluation of risks and sell the benefits of proactive risk management
  • Audit major and complex areas of risk for your business with confidence
  • Add measurable value to your organisation by the application of risk based audit services
  • Plan Risk Based assignment efficiently and effectively

whoshouldattend

  • Heads of Audit, Audit Managers and Senior Auditors
  • Auditors responsible for developing or implementing a risk based approach
  • Other assurance professionals such as those in Compliance and Quantity Assurance functions who are wanting to develop their risk based approach
  • Managers and Directors of business functions – to aid their knowledge of a risk based audit approach

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Provider: Informa Middle East

Informa Middle East

Informa Middle East offers a broad selection of open courses and in house training programmes, covering the key professional areas: Finance and Investment, IT and telecommunications, HR, Business Administration, Health & Safety and Marketing. Informa Middle East is part of...


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Contact information for Informa Middle East

Informa Middle East

Level 20 in the World Trade Centre Tower,
PO Box 9428
Dubai

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Expenses

The cost of this Informa training course is USD 5495 per delegate, inclusive of lunch and refreshments.Valuable Savings Early bird discounts are available for all of Informa's courses, and special offers are applicable on select courses throughout the year. In-Company Training Save up to 40% – If you have 6 or more people interested in attending, Informa can provide you with a customised training solution that meets the learning and development needs of your team and business. This training programme can be delivered as in-house training for your staff, anywhere in the region.
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